BGREI
Central Steering
Committee Meeting
31.10.2014
BGREI-CSC meeting
31st Oct, 2014
Allocation, Release & Expense Report, 2013-14 & 2014-15
(in Crore)
Scheme
Allocation
Release
Exp.
UC sent
1
2
3
4
5
1
BGREI 13-14
142.78
71.39
123.6996
71.39
2
BGREI 14-15
151.00
75.50
56.06
56.06
Sl. No.
BGREI-CSC meeting
31st Oct, 2014
Allocation, Release & Expense Report
NFSM-2013-14
Interve
ntion
Sanction
ed Work
Program
me
Release
2013-14
Unspent
balance
2012-13
Total
Available
Fund
Expenditur
e
AUC/ UC
Sent
%
Utilizati
on
RICE
2643.470
264.09
2099.789
2363.897
1617.677
1617.677
68%
WHEAT
4566.210
0.00
1898.467
1898.467
1870.396
1870.396
99%
PULSES
1979.870
1257.84
906.674
2164.514
840.329
840.329
39%
A3P+Add
il. Pulses
998.00
0.00
93.940
950.277
581.890
581.890
61.23%
BGREI-CSC meeting
31st Oct, 2014
Allocation, Release & Expense Report
NFSM-2014-15
Intervention
Sanctioned
Work
Programme
Release Unspent
2014balance
15
2013-14
Total
Available
Fund
RICE
2990.25
1495.12
746.202
2241.332
WHEAT
2134.00
1067.00
28.071
1095.071
Expenditure
Sent
AUC/U
C
%
Utilizatio
n
1816.541
-
81
To be implemented in rabi season
Being
impleme
nted in
rabi
season
-
PULSES
1713.00
856.50
1324.185
2180.685
185.800
COARSE
CEREALS
447.00
223.50
0.00
223.500
To be implemented in rabi season
A3P+Addil.
Pulses
989.88
0.00
0.00
0.00
To be implemented in rabi season
8.52
BGREI-CSC meeting
31st Oct, 2014
Physical and Financial Achievements 2014-15 Under BGREI
Financial- Rs. in Crore
Name of the Project (Include all
S.No
new/on going project)
1
2
Demonstration of SRI
Deep Water Rice
Direct Sown Rice with Zero
3
Tillage/ Seed Drill Machine
4 Demonstration of SWI
5 Construction of Godown
6 Farm Machanization
i Pump set
ii Other Farm equipment
7 Site Specific Need
i Farm Pond
1
2
ii
W.H.S
Grant Total
Year 2014-15
Unit
Target
3
Phy
4
Fin
5
Achievement
Phy
Fin
6
7
Acre
Acre
176400
800
52.9200
0.0800
No.
29598
7.3995
Acre 78648.5 15.1005
377
15.0800
No.
No.
No.
16005
60200
16.0050
14.2150
No.
2349
14.3400
No.
1214
15.8600
151.0000
Physical Financial
Achivement Achiveme
%
nt %
8
9
174766 50.9662
778
0.0778
99.07
97.25
96.31
97.25
21223
71.70
67.82
5.0183
Programme being
implemented in
Rabi, 2014-15
56.0623
IMPACT
Reports of 3rd Party
Evaluation Agencies*
BGREI-CSC meeting
31st Oct, 2014
“Significantly, area under cultivation of Paddy, Wheat & Pulses has increased
during the implementation of flagship programmes.”
“Productivity of Paddy & Wheat has increased”
“Use of green fertilizers and vermicompost has reduced farmers’ dependency
on chemical fertilizers and resulted in significant improvement in overall productivity.
 “ Per beneficiary cultivated area found to be increased by 1.03 acre during kharif,
0.37 acre during Rabi and 0.33 acre during zaid.
 “ Per acre and per beneficiary yield found to be increased by 4.89 quintals during
Kharif, 3.46 quital during rabi and 0.97 quital during Zaid.
 Per beneficiary marketed surplus found to be increased by 7.11 quintals during
Kharif, 3.85 quintals during rabi and 0.66 quintals during zaid
*1. NABARD consultancy Services(NABCONS)
2. Chandragupta Institute of Management, Patna (CIMP)
3. AN Sinha Institute of Social Studies (ANISS)
IMPACT
Achievements of BGREI/NFSM 2013-14
Unit:Q/Ha
SRI Demo SRI NonHybrid
Hybrid
General
Plot
Demo Plot Demo Plot
NonMethod
(Qtl/ha.) (Qtl/ha.) (Qtl/ha.) Demo Plot
Plot
(Qtl/ha.) (Qtl/ha.)
42.07
36.24
38.68
35.43
25.39
Source: Department of Agriculture crop cutting report
177.62
178.29
IMPACT
180.00
157.84
Food Grain Production (L.MT)
BGREI-CSC meeting
31st Oct, 2014
160.00
140.00
100.10
108.19
DROUGHT
81.87
83.22
120.00
2012-13
2013-14
4.59
4.67
5.19
5.42
5.15
44.03
50.94
65.30
61.74
61.39
20.00
2011-12
14.78
21.08
24.86
27.56
30.56
40.00
36.40
31.12
80.00
60.00
2010-11
60.42
100.00
0.00
RICE
2009-10
WHEAT
MAIZE
PULSES
FOOD GRAIN
Food Grain Productivity (Q/Ha)
36.83
39.75
40.66
IMPACT
15.49
17.53
8.33
8.68
9.91
10.52
9.74
15
11.65
10.94
20
23.07
19.46
25
30.49
27.97
27.20
24.63
25.23
30
20.81
24.26
35
32.25
40
26.53
26.44
23.66
45
BGREI-CSC meeting
31st Oct, 2014
10
5
0
RICE
WHEAT
MAIZE
PULSES
FOOD GRAINS
2009-10
2010-11
2011-12
2012-13
2013-14
BGREI-CSC meeting
31st Oct, 2014
IMPACT
Project implementation pictures
BGREI-CSC meeting
31st Oct, 2014
Site specific Activities
Construction of Farm Ponds & Water Harvesting Structures
Target
Target
Farm Ponds
Phy
Fin
2349
2868.13
Application
Received
3801
Total
Application
Received
WHS
Phy
Fin
1214
3172.18
7842
Phy
Fin
3563
6040.31
Total
Application
Received
11643
Farm Ponds(66’x66’x10’) @ 1.221 Lakhs x50% subsidy= Rs. 61050
WHS (110’x100’x8’)@ 2.613 Lakhsx 50% subsidy= Rs 130650
• Work orders will be issued by 10th – Nov- 2014.
• In every district one demo – cum – excavation of pond at beneficiary’s field will
be done in presence of all the selected beneficiaries to make them aware about
the complete process.
• Deadline for the construction has be fixed i.e. by the end of Feb – 2015.
Marketing Support- Construction of pre fabricated Godowns of 200MT
capacity to be taken up. Subsidy of Rs 4 Lakhs/Godown to be paid to farmers.
BGREI-CSC meeting
31st Oct, 2014
 Procurement through PACS, SFC & FCI
 Regular monitoring by Chief Secretary at State level &
by DM at District level
 Senior Deputy Collector specially deputed in all
districts
 Food & Civil Supply department work as nodal
department
 14.32 lakh MT procured in 2013-14
BGREI-CSC meeting
31st Oct, 2014
YEAR
L.MT.
RICE Wheat Total
18
16
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
5.55
10.83
8.9
8.83
15.34
15.84
0.08
5
4.97
1.83
5.56
7.72
5.63
15.83
13.87
10.66
20.9
20.21
15.34
15.84
14
12
10.83
10
8.9
RICE
8.83
8
6
7.72
5.55
5
5.56
4.97
4
2
2013-14
14.32
-
-
0 0.08
2007-08
1.83
2008-09
2009-10
2010-11
2011-12
2012-13
Wheat
BGREI-CSC meeting
31st Oct, 2014
Storage
•Agriculture Production increasing so Procurement & Storage
capacity is important
•State agencies Viz PACS, Vyapar Mandal, BISCOMAUN, SWC &
SFC had a capacity of 9.48 Lac MT(2011-12) which increased to
15.49 LMT in 2013-14. Has to be increased to 65.00 Lac MT by
2017
•In addition Department has created additional storage capacity of
about 1.89 Lac MT built up by farmers through “Anna Bhandaran
Yojna” being taken up under BGREI & State Plan.
BGREI-CSC meeting
31st Oct, 2014
No Issues
But request….
Allocation of Central schemes in earlier
months(Jan, Feb) will help in advance planning.
First release be made in April and Second in
September to effectively implement Kharif &
Rabi Programmes
BGREI-CSC meeting
31st Oct, 2014
BGREI-CSC meeting
31st Oct, 2014